White Haven Memorial Parks Inc
990 • Fiscal year 2012 • EIN 16-0734432
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$11,521,131
Flat from 2012
Net Assets
Flat$10,289,051
Flat from 2012
Liabilities
Flat$1,232,080
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,924,182
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,640,780
Mission and Program Overview
Mission
To provide for the cremation and
Filing and Contact Details
Filer
- EIN
- 16-0734432
Raw XML AppendixShowing 400 of 448 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | To provide for the cremation and disposition or burial of deceased human remains in either a grave or mausoleum. White Haven Memorial Parks, Inc. is open to all religions and faiths. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 MARSH RD |
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| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Crematory Building |
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| IRS990/Description | 0 | PROVISION OF BURIAL AND CREMATION SERVICES. |
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| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President, Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-President, Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Investment Comm. Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Resigned in 2012 |
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| IRS990/OtherExpenses/Description | 0 | Cost of Lots, Crypts & Niches |
| IRS990/OtherExpenses/Description | 1 | Internment Services |
| IRS990/OtherExpenses/Description | 2 | Cremation Services |
| IRS990/OtherExpenses/Description | 3 | Memorials & Accessories |
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| IRS990/ProgramServiceRevenue/Description | 0 | Sale of lots, crypts and niches |
| IRS990/ProgramServiceRevenue/Description | 1 | Internment & cremation |
| IRS990/ProgramServiceRevenue/Description | 2 | Memorials & accessories |
| IRS990/ProgramServiceRevenue/Description | 3 | Flowers & wreaths |
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| IRS990ScheduleD/OtherAssets/Description | 0 | Deferred mausoleum costs |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Advertising Services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ANDREA L VITTUM |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | President |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Andrea L Vittum is the president of the company and is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | married to Allan J Vittum who is the vice president |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | and secretary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The following persons are members of the corporation: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 1. Each subscriber to the certificate of incorporation, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | which membership will terminate at death or resignation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 2. Officers and directors of the corporation durning |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | their term of office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | 3. The owners of a burial lot, crypt or niche in the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | cemetery of the corporation, fully paid for. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The annual conflict of interest statements are completed by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | the officers and members of the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The statements are reviewed by the board and any conflicts |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | are disclosed and documented in the minutes. Any director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | with a conflict pertaining to a matter to come before |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | the board will obstain from voting on said matter. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | The compensation committee meets annually at year end to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | discuss the accomplishments and goals of the officers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | The executive compensation is then discussed and approved |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | by the board of directors for the next year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | The organization makes documents available to the public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | upon request in the main office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Other changes in net assets and fund balance represent |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | unrealized gains on investments. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Annually the board of directors appoints the officers of the company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Board minutes are taken by the secertery of the company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | A copy of the 990 is provided at the September meeting before filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 11a |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 210 MARSH ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PITTSFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14534 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHARLES ORLANDO CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5855865250 |
| IRS990/TotalAssets/BOY | 0 | 10875316 |
| IRS990/TotalAssetsBOY | 0 | 10875316 |
| IRS990/TotalAssets/EOY | 0 | 11521131 |
| IRS990/TotalAssetsEOY | 0 | 11521131 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2924182 |
| IRS990/TotalExpensesPriorYear | 0 | 2886033 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 686198 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2237984 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2924182 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1201330 |
| IRS990/TotalLiabilitiesBOY | 0 | 1201330 |
| IRS990/TotalLiabilities/EOY | 0 | 1232080 |
| IRS990/TotalLiabilitiesEOY | 0 | 1232080 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10875316 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11521131 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9673986 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,521,131
- Liabilities
- $1,232,080
- Net assets
- $10,289,051
- Revenue
- -
- Expenses
- $2,924,182
- Net income
- -